Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 5,010 | 05/02/2018 | FFC/2017-18/P/34 | Expenditures | 11,955 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/35 | Expenditures | 36,890 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/38 | Expenditures | 41,090 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/39 | Expenditures | 37,385 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/36 | Expenditures | 34,440 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/40 | Expenditures | 58,700 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/41 | Expenditures | 72,482 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/15 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:42:11 PM. |